| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2909003WL001062 | TN-09-003-016-001/2796-A | 1 | Amaravathi | 2909003016/LD/2904530739 | Manjarahalli Providing Community Formpond Kombutheri Kadu 21 22 | 331 | 2909003000NRG23260420220022150 | Rejected | No Such Account | 18/08/2022 | TN2909009_260422FTO_131263 | 22150 |
| 2909003WL0014731 | TN-09-003-016-001/2796-A | 1 | Amaravathi | 2909003016/LD/2904530739 | Manjarahalli Providing Community Formpond Kombutheri Kadu 21 22 | 331 | 2909003000NRG23290820220255447 | Processed | | 14/10/2022 | TN2909009_300822FTO_802997 | 255447 |